KS-HGV LTD Filleted Accounts Cover
KS-HGV LTD
Company No. 11633351
Unaudited Accounts
31 October 2023
KS-HGV LTD Balance Sheet Registrar
at
31 October 2023
Company No.
11633351
2023
2022
£
£
Current assets
1,195432
Prepayments and accrued income
-140
Creditors: Amounts falling due within one year
(956)
(246)
Net current assets
239326
Total assets less current liabilities
239326
239326
Capital and reserves
239
326
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
KS-HGV LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11633351
Its registered office is:
13 PROMENADE
FLAT 5
SOUTHPORT
MERSEYSIDE
PR8 1QY
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 March 2024 and signed on its behalf by:
K. SKONIECKI - Director
KS-HGV LTD1163335131 October 202301 November 2022false20 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was TRANSPORT. 116333512022-11-012023-10-31116333512023-10-31116333512022-10-3111633351core:WithinOneYear2023-10-3111633351core:WithinOneYear2022-10-31116333512021-11-012022-10-3111633351countries:UnitedKingdom2022-11-012023-10-3111633351bus:RegisteredOffice2022-11-012023-10-31116333512022-11-0111633351bus:Micro-entities2022-11-012023-10-3111633351bus:FullAccounts2022-11-012023-10-3111633351bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111633351bus:Director12022-11-012023-10-3111633351bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure